Meter Intelligence
Defense Contract Management Agency

Defense Contract Management Agency

Period: March 2025

Total Spending: $5,011,878

MONTHLY CONTRACTING REPORT

Defense Contract Management Agency March 2025

Subagency of Department of Defense

⏱ GENERATED 2/1/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

150

Contracts

415

Avg Contract

$12,077

Total Spending

$5,011,878

Reporting

Top Vendors

The vendors that received the most money from Defense Contract Management Agency in March 2025, across all contracts awarded that month.

  1. BOWHEAD WEAPONS DEVELOPMENT SOLUTIONS LLC

    HQ: Springfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $2,424,161
  2. CORINTH CONSULTING GROUP, LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 6 ($0)

    $942,343
  3. RAYTHEON COMPANY

    HQ: El Segundo, CA

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Contract Management Agency 24 ($0) 376 ($0)
    All Agencies 0 ($0) 1,504 ($0)

    $833,325
  4. WIDESCOPE CONSULTING & CONTRACTING SERVICES LLC

    HQ: Powder Springs, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $690,874
  5. ALLIUM US HOLDING LLC

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 78 ($0)

    $59,308
  6. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Contract Management Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 788 ($0)

    $35,161
  7. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 9,803 ($0)

    $15,000
  8. WOLTERS KLUWER FINANCIAL SERVICES, INC.

    HQ: Minneapolis, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 54 ($0)

    $11,488
  9. SHRED DOCTOR LLC

    HQ: Glenshaw, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Contract Management Agency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $219
  10. ACE ELECTRONICS OF N.J., INC.

    HQ: Metuchen, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Contract Management Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 34 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Defense Contract Management Agency in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in March 2025.

  1. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $3,292,998

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    AIRCRAFT MANUFACTURING | 336411

    PSC CODE

    MODIFICATION OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | K015

    DESCRIPTION

    F/A-18E/F & EA-18G CHANGES (MODS)

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    8/29/24 → 11/21/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $1,518,714
    2. 11/27/24 Supplemental Agreement for Work Within Scope $0
    3. 11/27/24 Supplemental Agreement for Work Within Scope $0
    4. 3/7/25 Supplemental Agreement for Work Within Scope $0
    5. 3/20/25 Supplemental Agreement for Work Within Scope +$87,174
    6. 9/8/25 Supplemental Agreement for Work Within Scope +$27,512
    Total Spending To-Date: $4,898,886
  2. RECIPIENT

    BOWHEAD WEAPONS DEVELOPMENT SOLUTIONS LLC

    AWARD AMOUNT

    $2,424,161

    Base Award
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    DEFENSE AGENCIES INITIATIVE (DAI) FINANCIAL SYSTEMS SERVICES SUPPORT

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    SIGNED

    Mar 17, 2025

    CONTRACT PERIOD

    3/30/25 → 3/29/26

    KNOWN TRANSACTIONS
    1. 3/17/25 Base Award $2,424,161
    Total Spending To-Date: $2,424,161
  3. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $1,632,349

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

    DESCRIPTION

    SERVICE CONTRACTS

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    3/19/25 → 5/29/26

    KNOWN TRANSACTIONS
    1. 3/19/25 Base Award $1,632,349
    Total Spending To-Date: $1,632,349
  4. RECIPIENT

    CORINTH CONSULTING GROUP, LLC

    AWARD AMOUNT

    $942,343

    Exercise an Option
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    MOCAS COBOL PROGRAMMING SUPPORT SERVICES

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    9/9/24 → 9/8/26

    KNOWN TRANSACTIONS
    1. 9/3/24 Base Award $923,866
    Total Spending To-Date: $1,866,210
  5. RECIPIENT

    WIDESCOPE CONSULTING & CONTRACTING SERVICES LLC

    AWARD AMOUNT

    $690,874

    Exercise an Option
    PERFORMED IN

    POWDER SPRINGS, GEORGIA

    NAICS CODE

    MOTION PICTURE AND VIDEO PRODUCTION | 512110

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | T006

    DESCRIPTION

    MEDIA SERVICES

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    9/9/24 → 3/8/26

    KNOWN TRANSACTIONS
    1. 8/30/24 Base Award $335,376
    Total Spending To-Date: $1,026,250
  6. RECIPIENT

    ALLIUM US HOLDING LLC

    AWARD AMOUNT

    $59,308

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    IHS SPECIFICATIONS & STANDARDS

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0000: UNKNOWN/OTHER;0020: UNDISTRIBUTED

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    3/14/22 → 3/13/25

    KNOWN TRANSACTIONS
    1. 3/12/25 Supplemental Agreement for Work Within Scope +$59,308
    Total Spending To-Date: $624,135
  7. RECIPIENT

    AIR NEW ZEALAND LIMITED

    AWARD AMOUNT

    $49,148

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    AIRCRAFT LANDING GEAR COMPONENTS | 1620

    DESCRIPTION

    LC-130 NOSE WHEEL LANDING GEAR REPAIRS.

    Funding Office

    F2DCCW ALC CSAG S

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    7/15/24 → 5/15/25

    KNOWN TRANSACTIONS
    1. 7/15/24 Base Award $823,503
    2. 7/23/24 Other Administrative Action $0
    Total Spending To-Date: $872,652
  8. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $44,698

    Base Award
    PERFORMED IN

    TUCSON, ARIZONA

    NAICS CODE

    GUIDED MISSILE AND SPACE VEHICLE MANUFACTURING | 336414

    PSC CODE

    MISCELLANEOUS SHIP AND MARINE EQUIPMENT | 2090

    DESCRIPTION

    SERVICE CONTRACTS

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    3/26/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 9/23/25 Supplemental Agreement for Work Within Scope $0
    2. 10/1/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $44,698
  9. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $37,839

    Base Award
    PERFORMED IN

    SAINT LOUIS, MISSOURI

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    GUIDED MISSILES | 1410

    DESCRIPTION

    CORPORATE BASIC ORDERING AGREEMENT (BOA) WITH THE BOEING COMPANY AND NAVAL AIR SYSTEMS COMMAND. (FPA)

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    3/14/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $37,839
    Total Spending To-Date: $37,839
  10. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $35,161

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    AUTOCAD SOFTWARE

    Funding Office

    DEFENSE CONTRACT MANAGMENT OFFICE

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    3/26/25 → 3/25/26

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $35,161
    Total Spending To-Date: $35,161

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in March 2025.

  1. RECIPIENT

    GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$29,311,897

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    POWAY, CALIFORNIA

    NAICS CODE

    SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    MQ-9 REAPER CLS SUPPORT.

    Funding Office

    F3QCAZ AFLCMC HBGF

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: OPERATING FORCES

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    1/1/21 → 9/30/24

    KNOWN TRANSACTIONS
    1. 3/5/25 Supplemental Agreement for Work Within Scope -$29,311,897
    Total Spending To-Date: $277,668,910
  2. RECIPIENT

    ROLLS-ROYCE CORPORATION

    DE-OBLIGATION AMOUNT

    -$22,558,849

    Funding Only Action
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING | 336412

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS | J010

    DESCRIPTION

    T108 ENGINE, NACELLE, AND PROPELLER SUSTAINMENT. PRICE PER FLYING HOUR.

    Funding Office

    F3QCCC AFLCMC WLN

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    8/1/23 → 11/30/23

    KNOWN TRANSACTIONS
    1. 1/14/25 Funding Only Action -$931,132
    Total Spending To-Date: $62,918,860
  3. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$11,044,945

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028

    DESCRIPTION

    KC-10 ENGINE CLS

    Funding Office

    FA8105 AFLCMC WKK

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    1/1/23 → 7/31/24

    KNOWN TRANSACTIONS
    1. 6/14/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $17,009,082
  4. RECIPIENT

    LOCKHEED MARTIN CORPORATION

    DE-OBLIGATION AMOUNT

    -$9,720,983

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | J028

    DESCRIPTION

    KC-10 ENGINES

    Funding Office

    FA8105 AFLCMC WKK

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    1/1/22 → 12/31/23

    KNOWN TRANSACTIONS
    1. 3/4/25 Supplemental Agreement for Work Within Scope -$9,720,983
    Total Spending To-Date: $48,090,266
  5. RECIPIENT

    THE BOEING COMPANY

    DE-OBLIGATION AMOUNT

    -$7,191,902

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TUKWILA, WASHINGTON

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    MULTIPLE NIINS IN SUPPORT OF P-8 PLATFORM

    Funding Office

    NAVSUP WEAPON SYSTEMS SUPPORT

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    9/6/18 → 9/5/19

    KNOWN TRANSACTIONS
    1. 8/21/24 Additional Work (New Agreement) +$9,302,140
    Total Spending To-Date: $11,411,602

Performance Locations

The top locations where contract work for Defense Contract Management Agency in March 2025 is performed.

Top States

  1. Florida

    22 contracts


    $2,355,552
  2. Arizona

    16 contracts


    $1,090,340
  3. Virginia

    67 contracts


    $523,277
  4. Georgia

    14 contracts


    $382,925
  5. Missouri

    15 contracts


    $7,478
  6. Minnesota

    1 contracts


    $0
  7. Ohio

    2 contracts


    $0
  8. Oregon

    6 contracts


    $0
  9. West Virginia

    8 contracts


    $0
  10. New Mexico

    1 contracts


    $-20,052

Top Cities

  1. Jacksonville

    2 contracts


    $3,292,998
  2. Fort Lee

    4 contracts


    $2,495,175
  3. Tucson

    12 contracts


    $1,397,309
  4. Leesburg

    1 contracts


    $942,343
  5. Powder Springs

    1 contracts


    $690,874
  6. Saint Louis

    13 contracts


    $11,378
  7. Albany

    1 contracts


    $0
  8. Alexandria

    1 contracts


    $0
  9. Amityville

    2 contracts


    $0
  10. Andover

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Defense Contract Management Agency in March 2025 list as their primary business address.

Top States

  1. Florida

    18 contracts


    $2,360,827
  2. Arizona

    16 contracts


    $1,085,065
  3. Georgia

    14 contracts


    $382,925
  4. District Of Columbia

    1 contracts


    $15,000
  5. Minnesota

    3 contracts


    $11,488

Top Cities

  1. Jacksonville

    2 contracts


    $3,292,998
  2. Springfield

    1 contracts


    $2,424,161
  3. Tucson

    11 contracts


    $1,397,309
  4. Leesburg

    2 contracts


    $942,343
  5. Powder Springs

    1 contracts


    $690,874

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